Civic Intelligence

Madison Policy Forum Ltd.

990PF • Fiscal year 2013 • EIN 27-0841699

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
645 Madison Avenue 12th Floor10022

(732) 578-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

88%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,320

Up $2,497 (+88%) from 2012

Net Assets

Up

$5,320

Up $2,497 (+88%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

$95,000

No earlier filing loaded for comparison.

Expenses

Down

$92,503

Down $93 (-0.1%) from 2012

Net Income

$2,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $26,477Liabilities 2010: $0Net Assets 2010: $26,4772010Assets 2011: $16,375Liabilities 2011: $0Net Assets 2011: $16,3752011Assets 2012: $2,823Liabilities 2012: $0Net Assets 2012: $2,8232012Assets 2013: $5,320Liabilities 2013: $0Net Assets 2013: $5,3202013Assets 2014: $17,599Liabilities 2014: $0Net Assets 2014: $17,5992014Assets 2016: $49,913Liabilities 2016: $9,140Net Assets 2016: $40,7732016Assets 2017: $18,544Liabilities 2017: $1,033Net Assets 2017: $17,5112017Assets 2018: $298Liabilities 2018: $1,033Net Assets 2018: -$7352018Assets 2019: $12,781Liabilities 2019: $0Net Assets 2019: $12,7812019Assets 2020: $40Liabilities 2020: $0Net Assets 2020: $402020Assets 2021: $85Liabilities 2021: $0Net Assets 2021: $852021Assets 2022: $67Liabilities 2022: $0Net Assets 2022: $672022Assets 2023: $12,424Liabilities 2023: $0Net Assets 2023: $12,4242023Assets 2024: $15,939Liabilities 2024: $0Net Assets 2024: $15,9392024

Highlighted filing

2013

Assets$5,320
Liabilities$0
Net Assets$5,320
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $228,5262010Expenses 2011: $45,1042011Expenses 2012: $92,5962012Revenue 2013: $95,000Expenses 2013: $92,503Net Income 2013: $2,4972013Revenue 2014: $214,000Expenses 2014: $201,721Net Income 2014: $12,2792014Revenue 2016: $292,800Expenses 2016: $269,295Net Income 2016: $23,5052016Revenue 2017: $268,468Expenses 2017: $291,730Net Income 2017: -$23,2622017Revenue 2018: $236,770Expenses 2018: $255,016Net Income 2018: -$18,2462018Revenue 2019: $240,160Expenses 2019: $226,644Net Income 2019: $13,5162019Revenue 2020: $234,500Expenses 2020: $247,241Net Income 2020: -$12,7412020Revenue 2021: $122,755Expenses 2021: $122,710Net Income 2021: $452021Revenue 2022: $192,697Expenses 2022: $192,715Net Income 2022: -$182022Revenue 2023: $221,074Expenses 2023: $208,717Net Income 2023: $12,3572023Revenue 2024: $231,300Expenses 2024: $227,785Net Income 2024: $3,5152024

Highlighted filing

2013

Revenue$95,000
Expenses$92,503
Net Income$2,497
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT VIOLADirectorPT$0--
DOUGLAS CIFUDirectorPT$0--
MICHAEL SHEEHANOfficerPT$0--
Filing and Contact Details

Filer

EIN
27-0841699
Phone
7325780700

Signing Officer

Name
Vincent Viola Director
Title
Director
Phone
7325780700
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Morris Pinkowitz
Phone
7325780700
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0735
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VINCENT VIOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOUGLAS CIFU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL SHEEHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1212 EAST 69TH STREET
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10645 MADISON AVENUE 12TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07325780700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE CORPORATION'S PURPOSE IS TO CONDUCT PUBLIC DISCUSSSION GROUPS, FORUMS, PANELS,LECTURES OR SIMILAR PROGRAMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt091369
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0VINCENT VIOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03436
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111943
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CUNY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11SETON HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10160 CONVENT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11400 SOUTH ORANGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SOUTH ORANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010031
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode107079
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015379
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VINCENT VIOLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1012 EAST 69TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010021
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt095000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01356
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11329
LandEtcSchedule2/LandEtcGrp/BookValueAmt0211
LandEtcSchedule2/LandEtcGrp/BookValueAmt1524
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01567
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11853
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPEAKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt159500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt159500
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0VINCENT VIOLA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1012 EAST 69TH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode010021
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT VIOLA DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325780700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON POLICY FORUM LTD
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0270841699
ReturnHeader/Filer/PhoneNum07325780700
ReturnHeader/Filer/USAddress/AddressLine10645 MADISON AVENUE 12TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023 CHRISTOPHER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EATONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007724
ReturnHeader/PreparerPersonGrp/PhoneNum07325780700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS PINKOWITZ
ReturnHeader/ReturnTs02014-05-12T14:35:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,320
Liabilities
$0
Net assets
$5,320
Revenue
$95,000
Expenses
$92,503
Net income
$2,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.31$2.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.21$2.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.93$1.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.35$2.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.40$2.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.37$2.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$2.68$2.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$2.93$2.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.14$2.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$0.93$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.93
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45
2010Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.29